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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 35,032 $ 32,901
Federal funds sold 17,351 22,019
Mortgage loans held for sale 13,417 4,381
Securities available for sale (amortized cost of $350,586 in 2012 and $343,059 in 2011) 360,946 352,185
Federal Home Loan Bank stock 5,180 4,948
Other securities 1,000 1,001
Loans 1,578,290 1,544,845
Less allowance for loan losses 31,245 29,745
Net loans 1,547,045 1,515,100
Premises and equipment, net 37,436 36,611
Bank owned life insurance 27,886 27,143
Accrued interest receivable 5,954 5,964
Other assets 51,342 50,844
Total assets 2,102,589 2,053,097
Deposits:    
Non-interest bearing 359,097 313,587
Interest bearing 1,330,933 1,304,152
Total deposits 1,690,030 1,617,739
Securities sold under agreements to repurchase 54,127 66,026
Federal funds purchased 19,308 37,273
Accrued interest payable 202 232
Other liabilities 46,177 42,810
Federal Home Loan Bank advances 60,423 60,431
Subordinated debentures 30,900 40,900
Total liabilities 1,901,167 1,865,411
Stockholders' equity:    
Preferred stock, no par value. Authorized 1,000,000 shares; no shares issued or outstanding      
Common stock, no par value. Authorized 20,000,000 shares; issued and outstanding 13,894,540 and 13,819,319 shares in 2012 and 2011, respectively 7,204 6,953
Additional paid-in capital 17,046 14,599
Retained earnings 170,908 160,672
Accumulated other comprehensive income 6,264 5,462
Total stockholders' equity 201,422 187,686
Total liabilities and stockholders' equity $ 2,102,589 $ 2,053,097